Voucher Wise Summary Report
Opening Balance | 2,308,242.05 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 360 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,050 | |||||||
29/04/2022 | STS/2022-23/R/1 | Direct Receipts | 720,000 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 12.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:21:37 PM. |